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Join nowWhat if you do not have a freight and duty bill for 2 or more weeks after receiving the goods AND you use items from that receipt in assemblies before you get the bill for freight and duty? This seems to create a massive error in the Assembly inventory for our company.
Solved! Go to Solution.
Let's make sure to fix the error of inventory, fpieplow.
Normally, you'll have to calculate and record the landed cost before you receive the bill and use the items. You can edit those assemblies that you have entered in the receipt. If you are still getting some discrepancies, you can adjust your inventory, then set up landed costs based on the bill that you've received for freight and duty. To set up the landed cost account, follow the steps below:
Once done, you can now map the shipping and handling items to the landed cost account. Please read this article for the detailed steps: How to set up landed cost in QuickBooks Enterprise Services. I've also added these articles for additional information:
For your reference, you can run reports in QuickBooks to give the information you need. Here's an article that you can go through: Understand Reports.
Reach out to us if you need further assistance in recording landed costs. The Community is always here to help you anytime.
Let's make sure to fix the error of inventory, fpieplow.
Normally, you'll have to calculate and record the landed cost before you receive the bill and use the items. You can edit those assemblies that you have entered in the receipt. If you are still getting some discrepancies, you can adjust your inventory, then set up landed costs based on the bill that you've received for freight and duty. To set up the landed cost account, follow the steps below:
Once done, you can now map the shipping and handling items to the landed cost account. Please read this article for the detailed steps: How to set up landed cost in QuickBooks Enterprise Services. I've also added these articles for additional information:
For your reference, you can run reports in QuickBooks to give the information you need. Here's an article that you can go through: Understand Reports.
Reach out to us if you need further assistance in recording landed costs. The Community is always here to help you anytime.
Thanks, Maria. This is helpful.
Hello,
i did all the step to proceed with the landed cost calculation, yet when I am allocating the cost I did not find the “Post to Bill” option
Greetings, @Antoine1979.
Thanks for joining in on this thread.
To clarify, are you using QuickBooks Desktop Enterprise when doing these steps?
If so, and you're still having problems, I recommend running a repair on your QB. You can use these two solutions below to help resolve your problem after downloading the QuickBooks Tool Hub:
Review this guide to learn how to perform these actions:
This should do the trick. Please reach back out if you have any trouble along the way. Have a great day!
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